Internal Audit Reports
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
|Issue Date||Entity||Report Number||Report Title||Avail Date||No. of Important Recommendations||No. of Critical Recommendations||Report/Available Date||Confidentiality|
|12 May 2016||OHCHR||2016/043||Audit of the United Nations Human Rights Training Centre for South-West Asia and Arab Region in Doha||12 June 2016||8||0||Download (126.67 KB)||Non Confidential|
|29 March 2018||OHCHR||2018/022||Audit of Office of the High Commissioner for Human Rights operations in Cambodia||29 April 2018||6||0||Download (110.37 KB)||Non Confidential|
|22 July 2019||OHCHR||2019/064||Audit of the Office of the High Commissioner for Human Rights country office in Mauritania||22 August 2019||8||0||Download (310.02 KB)||Non Confidential|
|26 September 2017||OHRLLS||2017/093||Audit of the management of the Office of the High Representative for the Least Developed Countries, Landlocked Developing Countries and Small Islands Developing States||27 October 2017||4||0||Download (304.59 KB)||Non Confidential|
|15 June 2023||OSESGY||2023/020||Audit of the Office of the Special Envoy of the Secretary-General for Yemen||16 July 2023||7||0||Download (723.33 KB)||Non Confidential|
|08 November 2013||PBSO||2013/091||Audit of the United Nations Peacebuilding Support Office||09 December 2013||5||0||Download (425.67 KB)||Non Confidential|
|18 September 2013||RSCE||2013/074||Audit of support functions in the Regional Service Centre Entebbe||18 October 2013||9||0||Download (272.09 KB)||Non Confidential|
|24 September 2014||RSCE||2014/091||Audit of payment of client missions' vendors by the Regional Service Centre in Entebbe||24 October 2014||5||0||Download (153.22 KB)||Non Confidential|
|04 November 2014||RSCE||2014/105||Audit of the processing of staff claims and payments by the Regional Service Centre in Entebbe||04 December 2014||3||0||Download (211.12 KB)||Non Confidential|
|25 July 2023||Secretariat||A/78/225||Evaluation of the implementation of flexible workplace at the United Nations Headquarters||25 July 2023||2||0||Download (1.05 MB)||Non Confidential|